SAP Knowledge Base Article - Preview

3662140 - Withholding tax code 07 is not getting displayed in 1099MISC report

Symptom

When trying to generate 1099MISC report, the vendors with WHT code 07 are not included in the report.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

1099, MISC. NEC, 1099MISC, 1099NEC WHT code 07, reporting, DRC, S_P00_07000134, RFIDYYWT , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , How To

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